Nonprofit · EIN 71-0412520
ARKANSAS SCHOOL BOARDS ASSOCIATION
Tax-exempt · LITTLE ROCK, AR 72216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,115,201 | $3,778,661 | $336,540 | $6,331,996 | $95,242 | $6,236,754 |
| June 30, 2024 | 990 | $4,443,834 | $3,921,434 | $522,400 | $6,187,458 | $287,244 | $5,900,214 |
| June 30, 2023 | 990 | $3,899,012 | $3,523,140 | $375,872 | $6,107,487 | $729,673 | $5,377,814 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,307,588
- Investment income
- $274,567
- Other revenue
- $2,533,046
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,133,659
- Salaries, compensation and benefits (total)
- $2,677,809
- Professional fundraising fees
- $0
- Occupancy
- $63,358
- Travel
- $61,658
- Depreciation
- $52,835
- Program services (functional)
- $1,620,605
- Management and general (functional)
- $2,158,056
Balance sheet and other
- Total assets, start of year
- $6,187,458
- Total assets, end of year
- $6,331,996
- Total liabilities, end of year
- $95,242
- Net assets, end of year
- $6,236,754
- Land, buildings and equipment
- $930,197
- Publicly traded securities
- $4,747,598
- Net assets without donor restrictions
- $6,236,754
- Gross unrelated business income
- $47,475
- Gross receipts
- $4,115,201
- Employees
- 23
- Year formed
- 1973
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TONY PROTHRO | DIRECTOR Highest-paid employee | 40 | $280,000 | $81,102 |
| SHANNON MOORE | EXECUTIVE DI Highest-paid employee | 40 | $160,109 | $26,393 |
| KRISTEN GARNER | STAFF ATTORN Highest-paid employee | 40 | $130,971 | $20,061 |
| TAMMIE REITENGER | BOARD DEV DI Highest-paid employee | 40 | $114,702 | $32,195 |
| REBECCA WOODWARD | FINANCE DIRE Highest-paid employee | 40 | $124,076 | $18,603 |
| KEITH BAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBRA BARNES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHANE BELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DONNA DUNLAP | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN GIBSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLINT HULL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLINT HULL | AT-LARGE MEM Trustee or director | 1 | $0 | $0 |
| JASON JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NIKKI KING | PRESIDENT-EL Trustee or director, Officer | 1 | $0 | $0 |
| DINO LENOX | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF LISENBEY | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| DORIS PARHAM | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GRAHAM PETERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CARL PUCKETT | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE SHEPPARD | SECRETARY-TR Trustee or director, Officer | 1 | $0 |
| RENEE SKINNER | BOARD MEMBER Trustee or director | 1 | $0 |
| SUZANNE SPIVEY | BOARD MEMBER Trustee or director | 1 | $0 |
| BETH ULRICH | BOARD MEMBER Trustee or director | 1 | $0 |
| TRACIS WARREN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TONY PROTHRO | DIRECTOR Highest-paid employee | 40 | $258,334 | $71,410 |
| SHANNON MOORE | EXECUTIVE DI Highest-paid employee | 40 | $144,247 | $23,818 |
| TAMMIE REITENGER | BOARD DEV DI Highest-paid employee | 40 | $111,048 | $32,041 |
| REBECCA WOODWARD | FINANCE DIRE Highest-paid employee | 40 | $121,639 | $18,352 |
| KRISTEN GARNER | STAFF ATTORN Highest-paid employee | 40 | $105,981 | $25,034 |
| MITCHELL ARCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEITH BAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBRA BARNES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHANE BELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM CAMPBELL | PAST PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| LAURA CLARK | BOARD MEMBER Trustee or director | – | $0 | $0 |
| MARK CURRY | BOARD MEMBER Trustee or director | – | $0 | $0 |
| DONNA DUNLAP | BOARD MEMBER Trustee or director | – | $0 | $0 |
| CLINT HULL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RANDY HUTCHISON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NIKKI KING | SECRETARY-TR Trustee or director, Officer | 1 | $0 | $0 |
| JEFF LISENBEY | PRESIDENT-EL Trustee or director, Officer | 1 | $0 | $0 |
| DORIS PARHAM | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| GRAHAM PETERSON | BOARD MEMBER Trustee or director | – | $0 | $0 |
| CARL PUCKETT | BOARD MEMBER Trustee or director | – | $0 | $0 |
| JOE SHEPPARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RENEE SKINNER | BOARD MEMBER Trustee or director | – | $0 | $0 |
| BETH ULLRICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRAVIS WARREN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNE BUTCHER | FORMER BOARD Former | – | $0 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TONY PROTHRO | EXECUTIVE DI Highest-paid employee | 40 | $233,235 | $67,147 |
| SHANNON MOORE | RISK MANAGEM Highest-paid employee | 40 | $141,438 | $21,911 |
| KRISTEN GARNER | STAFF ATTORN Highest-paid employee | 40 | $103,984 | $23,814 |
| REBECCA WOODWARD | FINANCE DIRE Highest-paid employee | 40 | $104,074 | $20,055 |
| TAMMIE REITENGER | BOARD DEV DI Highest-paid employee | 40 | $106,802 | $14,284 |
| MITCHELL ARCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSA BOWMAN | PAST PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| WILIAM CAMPBELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LAURA CLARK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK CURRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JERRY DANIELS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRISTAIN DEDMON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DONNA DUNLAP | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CRAIG FROST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLINT HULL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RANDY HUTCHISON | PRESIDENT-EL Trustee or director, Officer | 1 | $0 | $0 |
| NIKKI KING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF LISENBEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| DORIS PARHAM | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 |
| GRAHAM PETERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARL PUCKETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE SHEPPARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RENEE SKINNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRAVIS WARREN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNE BUTCHER | FORMER BOARD Former | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 165460, LITTLE ROCK, AR 72216-5460
- Principal officer (990 for 2024)
- SHANNON MOORE
- Signed the 990
- SHANNON MOORE, EXECUTIVE DIRECTOR
- Phone
- (501) 372-1415
- Return prepared by
- BFJW ACCOUNTANTS LLC
Mission
THE MISSION OF ASBA IS TO PROMOTE STUDENT FOCUSED LEADERSHIP IN PUBLIC EDUCATION THROUGH TRAINING, ADVOCACY AND SERVICE FOR LOCAL BOARD MEMBERS.
Program accomplishments
- PROGRAMS AND NEW BOARD MEMBER WORKSHOPS FOR SCHOOL BOARD MEMBERS.Expenses $1,495,285 · revenue $1,260,113
- TO PROVIDE AN ANNUAL STATEWIDE CONFERENCE FOR SCHOOL BOARD MEMBERS.Expenses $125,320 · revenue $47,475
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0412520
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,331,996
- Income (IRS master file)
- $4,115,201
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,115,201 | $3,778,661 | $6,331,996 | IRS |
| 990 | June 2024 | $4,443,834 | $3,921,434 | $6,187,458 | IRS |
| 990 | June 2023 | $3,899,012 | $3,523,140 | $6,107,487 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0412520).
Questions about ARKANSAS SCHOOL BOARDS ASSOCIATION
- What is the EIN of ARKANSAS SCHOOL BOARDS ASSOCIATION?
- The employer identification number (EIN) of ARKANSAS SCHOOL BOARDS ASSOCIATION is 71-0412520.
- Is ARKANSAS SCHOOL BOARDS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1973.
- Are donations to ARKANSAS SCHOOL BOARDS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARKANSAS SCHOOL BOARDS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARKANSAS SCHOOL BOARDS ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSAS SCHOOL BOARDS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARKANSAS SCHOOL BOARDS ASSOCIATION?
- The 990 for the year ended June 30, 2025 names SHANNON MOORE.
- Who are the officers and directors of ARKANSAS SCHOOL BOARDS ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 24 people; 5 received compensation from the organization, the highest $280,000 (TONY PROTHRO, DIRECTOR).
- How much revenue does ARKANSAS SCHOOL BOARDS ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,115,201, expenses of $3,778,661 and total assets of $6,331,996 at year end.
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